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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Sakit
Village Panchayat & Equivalent :
Chhachhaina
Type Of Transaction
Expenditures
Activity Code
12838548
Scheme Name
Fourteen Finance Commission
Voucher Date
05/02/2019
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,560
Particulars
CEMENT BALU CHAMBAL GITTI ETC KRAY, EAT KRAY, LABOR AND MISTRI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
726010100002800
Cheque No :
060261
Cheque Date :
05/02/2019
KRISHNA BUILDING MATERIAL
26,918
Cheque
Account Type : Bank
Account No. :
726010100002800
Cheque No :
060262
Cheque Date :
05/02/2019
BASHISHTH EAT UDHYOG
21,842
Cheque
Account Type : Bank
Account No. :
726010100002800
Cheque No :
060263
Cheque Date :
05/02/2019
RAMVEER SINGH PRADHAN
16,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:44:38 PM.
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